How To Fix 63207 - Only enter periodic fee types

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 207

• Message text: Only enter periodic fee types

What causes this issue?

You have entered an event-driven fee type. However, only periodic fee
types are maintained in this screen.

System Response

The system cannot process you entry.

How to fix this error?

Either enter a periodic fee type or delete your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63207 - Only enter periodic fee types ?

  The SAP error message "63207: Only enter periodic fee types" typically occurs in the context of fee management or billing processes within SAP, particularly when dealing with fee types that are expected to be periodic (e.g., monthly, quarterly, annually) but a non-periodic fee type has been entered instead.
  Cause:
  
  Incorrect Fee Type: The user may have selected or entered a fee type that is not classified as periodic. This can happen if the fee type is meant for one-time charges or is not set up correctly in the system.
  Configuration Issues: The fee types may not be properly configured in the system to indicate whether they are periodic or non-periodic.
  Data Entry Error: There may be a simple data entry mistake where the wrong fee type was selected.
  
  Solution:
  
  Check Fee Type: Verify the fee type that has been entered. Ensure that it is indeed a periodic fee type as required by the system.
  Review Configuration: If you have access, check the configuration settings for fee types in the SAP system. Ensure that the fee types are correctly categorized as periodic or non-periodic.
  Correct Data Entry: If the wrong fee type was entered, correct it by selecting the appropriate periodic fee type.
  Consult Documentation: Refer to the SAP documentation or help resources for guidance on the specific fee types and their classifications.
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Manuals: Review user manuals or training materials related to fee management in your specific SAP module (e.g., SAP FI, SAP SD).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.